例外允许偏离的管理程序（程序文件）

**试验室程序文件标题：例外允许偏离的管理程序文件编号：**-TX-CX-24版号：第一版第一次修订发布日期：编制：审核：批准：修订记录章号条号修订内容批准人批准日期备注24-1**试验室文件编号：**-TX-CX-24第2页共3页标题：例外允许偏离的控制程序第1版第1次修订目录1、目的·································································24-32、范围·································································24-33、职责·································································24-33.1技术负责人··························································24-33.2质量负责人··························································24-33.3各检测组····························································24-34、工作程序·····························································24-34.1例外允许偏离的申请··················································24-34.2例外允许偏离的审核··················································24-34.3例外允许偏离的批准··················································24-34.4例外允许偏离的实施··················································24-34.5例外允许偏离的记录··················································24-35、相关文件·····························································24-36、质量记录·····························································24-324-2**试验室文件编号：**-TX-CX-24第3页共3页标题：例外允许偏离的控制程序第1版第1次修订1、目的为有效地控制例外的允许偏离，特编制本程序。2、范围本程序适用于由于客观条件的限制或者文件化的政策、程序或标准规范的内容本身存在着不尽合理，影响检测工作的正常进行，要求例外允许偏离的控制和管理。3、职责3.1技术负责人负责批准例外允许的偏离。3.2质量负责人负责审核例外允许偏离的要求、分析例外允许偏离的后果、跟踪实施善后处理措施。3.3各检测组对例外允许的偏离的事项提出申请，按照批示意见实施例外允许偏离的检测，并采取善后处理措施。4、工作程序4.1例外允许偏离的申请当发生需要例外允许偏离时，由申请人提出例外允许偏离的请求，填写“例外允许偏离申请表”，详细描述要求例外允许偏离的原因和内容，报质量负责人。4.2例外允许偏离的审核质量负责人组织有关人员对申请人的请求进行调查核实，分析所要求的例外允许偏离可能产生的后果是否影响质量体系的正常运行或检验工作的质量，并签署意见。4.3例外允许偏离的批准技术负责人依据质量负责人的调查和分析，对申请人提出的例外允许偏离的请求，提出批示意见。4.4例外允许偏离的实施申请例外允许偏离的有关检测室，依据技术负责人的批示实施检测和善后处理措施。质量负责人负责跟踪检查并做好记录。4.5例外允许偏离的记录“例外允许偏